|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,857,000 | $27,015 | ||||
| Revenue by Source | ||||||
| Federal: | $9,399,000 | $3,140 | 12% | |||
| Local: | $35,526,000 | $11,870 | 44% | |||
| State: | $35,932,000 | $12,005 | 44% | |||
| Total Expenditures: | $72,418,000 | $24,196 | ||||
| Total Current Expenditures: | $61,764,000 | $20,636 | ||||
| Instructional Expenditures: | $35,163,000 | $11,748 | 57% | |||
| Student and Staff Support: | $6,509,000 | $2,175 | 11% | |||
| Administration: | $9,318,000 | $3,113 | 15% | |||
| Operations, Food Service, other: | $10,774,000 | $3,600 | 17% | |||
| Total Capital Outlay: | $6,300,000 | $2,105 | ||||
| Construction: | $1,576,000 | $527 | ||||
| Total Non El-Sec Education & Other: | $615,000 | $205 | ||||
| Interest on Debt: | $714,000 | $239 | ||||